You’re offline. This is a read only version of the page.
370
or is it a step that i am skipping
Thank you
*This post is locked for comments
There are actually valid reasons to allow this (maybe not 'accounting' reasons, but 'GP system' reasons). For example, there are times when voiding and re-entering might be the only way to correct an entry.
Some possible options for preventing this:
a) Customization.
b) User training - users should be taught to check if something is reconciled and not void something that is reconciled.
Yes, you can still void a payables check if it has been reconciled in Bank Rec. This is by design.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,240
Super User 2024 Season 2
#2
Martin Dráb
230,149
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (